Job Summary

The role is responsible for preparing and analyzing management reports, financial statements, profit & loss accounts, balance sheets, cash flow forecasts, and business performance metrics. The individual will support management decision-making through accurate financial reporting, cash , variance analysis, and financial insights while ensuring the integrity of financial information across the organization.

Responsibilities

Financial Statements & Reporting

- Prepare and review monthly and annual Profit & Loss Statements, Balance Sheets, and Cash Flow Statements.
- Ensure accuracy and completeness of financial reporting in accordance with applicable accounting standards.
- Perform balance sheet reviews, account reconciliations, and variance analysis.
- Support statutory audits and preparation of audit schedules.

Budgeting & Forecasting

- Lead the preparation of Balance Sheet and Cash Flow forecasts, including short-term and long-term projections.
- Develop forecasting models for working capital, liquidity, capital expenditure, and funding requirements.
- Monitor actual Balance Sheet positions and cash flows against forecasts and analyze key variances.
- Partner with business and finance teams to improve forecasting accuracy and cash visibility.
- Support strategic planning through scenario analysis and financial forecasting..

Process Improvement & Controls





- Drive automation and standardization of reporting processes.
- Improve reporting accuracy, efficiency, and turnaround times.
- Develop and maintain financial reporting frameworks, templates, and SOPs.
- Ensure compliance with internal controls and governance requirements.

Stakeholder Management

- Collaborate with Finance, Operations, HR, Sales, and Leadership teams.
- Present financial reports and key findings to senior management.
- Support audit, due diligence, fundraising, and board reporting requirements.

Requirements

- 2-4 years of experience in Financial Reporting, FP&A;, Management Reporting, or Controllership roles.
- Experience in preparing management accounts, Balance Sheet and Cash Flow forecasts
- Exposure to multinational organizations is preferred.
- Timely and accurate monthly management reporting.
- Improvement in cash flow forecasting accuracy.
- Reduction in reporting cycle timelines.
- Quality and timeliness of board and management reporting.
- Effective analysis of profitability, working capital, and business performance drivers.
- Successful implementation of reporting automation and process improvements

Disclaimer: This job posting and Location has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 Associate - Management Reporting (Gurugram)
🏢 Oxane Partners
📍 Gurugram